S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BASU HO(Self) OR-04-051-015-005/26592 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
2
| MATA HO(Self) OR-04-051-015-005/26593 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
3
| DAMU HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
4
| SURU HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
5
| MANI HO(Wife) OR-04-051-015-005/26593 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
6
| MALATI SETHI OR-04-051-015-005/26811 | SC |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
7
| CHURUNGU HO OR-04-051-015-005/26812 | ST |
KAPANDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
8
| SHASHI SETHI OR-04-051-015-005/26810 | SC |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
9
| JYOTSNARANI SETHI OR-04-051-015-005/26767 | SC |
KAPANDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL052535
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 2 | 0 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |